Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 64 Pay of AEE 2515 2002 1511 31-JUL-2025 25154 01-AUG-2025
2 66 Pay of CD staff Reg (GPF) 2515 2002 1513 31-JUL-2025 25151 01-AUG-2025
3 68 Pay of Engineering staff- PRAN 2515 2002 1516 31-JUL-2025 25153 01-AUG-2025
4 67 Pay of CD Staff Reg PRAN 2515 2002 1518 31-JUL-2025 25152 01-AUG-2025
5 65 Pay of Block Development Officer 2515 2002 1510 31-JUL-2025 25155 01-AUG-2025
6 70/25-26 Pay of IRDP staff (PEO) GPF 2515 2002 1526 31-JUL-2025 251511 02-AUG-2025
7 73/25-26 Pay of Rajesh Madri 2515 2002 1542 01-AUG-2025 25159 02-AUG-2025
8 71/25-26 Pay of ADEOs-1 2515 2002 1527 31-JUL-2025 251510 02-AUG-2025
9 72/25-26 Pay of IRDP staff (PEO) PRAN 2515 2002 1552 01-AUG-2025 25158 02-AUG-2025
10 84 Pay of CD staff (S.O) 2515 2002 1940 06-SEP-2025 251545 06-SEP-2025
11 89 Arr Pay Cd Staff 2515 2002 1998 11-SEP-2025 251597 16-SEP-2025